AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67988

Customer: Maria Richardson

Back to Sales
Total Due
$35.67

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 9, 2025

Due Date

Mar 21, 2025

Account Number

10-4030-022157

Email

maria12@adventure-works.com

Purchase Order

—

Bill To

2868 Filling Ave., Beaverton, Oregon, 97005

Ship To

2868 Filling Ave., Beaverton, Oregon, 97005

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$32.28
Tax$2.58
Freight$0.81
Total Due$35.67